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Viewing Document Id 0177ENZLGELJK5CGCV7BCZ3KDF72VJ6PO5

Invoice Id 21268
Page Number Pg411
Case Number 232153
Period 2022-09-01
Service SEIT
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 14.00
Billing Rate $197.00
Invoice Total $2,758.00
Provider Name Shimshon Samet
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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